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Segment Information and Geographic Data (Tables)

9 Months Ended

Jun. 26, 2021

Segment Reporting [Abstract]

Information by Reportable Segment

The following table shows information by reportable segment for the three- and nine-month periods ended June 26, 2021 and June 27, 2020 (in millions):

			Three Months Ended												Nine Months Ended
			June 26, 2021						June 27, 2020						June 26, 2021						June 27, 2020
Americas:
Net sales			$	35,870					$	27,018					$	116,486					$	93,858
Operating income			$	12,916					$	7,974					$	40,751					$	28,327
Europe:
Net sales			$	18,943					$	14,173					$	68,513					$	51,740
Operating income			$	7,085					$	4,420					$	24,939					$	16,667
Greater China:
Net sales			$	14,762					$	9,329					$	53,803					$	32,362
Operating income			$	6,303					$	3,414					$	22,591					$	12,535
Japan:
Net sales			$	6,464					$	4,966					$	22,491					$	16,395
Operating income			$	3,031					$	2,114					$	9,962					$	7,128
Rest of Asia Pacific:
Net sales			$	5,395					$	4,199					$	21,164					$	15,462
Operating income			$	2,116					$	1,374					$	7,805					$	5,395

Reconciliation of Segment Operating Income to the Condensed Consolidated Statements of Operations

A reconciliation of the Company’s segment operating income to the Condensed Consolidated Statements of Operations for the three- and nine-month periods ended June 26, 2021 and June 27, 2020 is as follows (in millions):

			Three Months Ended												Nine Months Ended
			June 26, 2021						June 27, 2020						June 26, 2021						June 27, 2020
Segment operating income			$	31,451					$	19,296					$	106,048					$	70,052
Research and development expense			(5,717)						(4,758)						(16,142)						(13,774)
Other corporate expenses, net			(1,608)						(1,447)						(4,743)						(4,765)
Total operating income			$	24,126					$	13,091					$	85,163					$	51,513

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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